CCI-002124

Implementation Guidance

The organization being inspected/assessed implements a process to notify account managers when users are terminated or transferred. The organization being inspected/assessed maintains an audit trail of notifications.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the audit trail of notifications to ensure the organization being inspected/assessed implements a process to notify account managers when users are terminated or transferred.

Compelling Evidence

1.) Signed and dated documentation that defines the process to notify account managers when users are terminated or transferred. 2.) Audit trail of notifications.